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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/1916 Family Id: 1916
Name of Head of Household: KISUN MANDAL
Name of Father/Husband: ETWARI MANDAL
Category: OTH
Date of Registration: 6/15/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1916
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISUN MANDAL Male 32 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 664512 KISUN MANDAL 21/09/2022~~21/09/2022~~1 1
2 696817 27/09/2022~~03/10/2022~~7 6
3 1466363 19/12/2023~~25/12/2023~~7 6
4 1517709 27/12/2023~~01/01/2024~~6 6
5 1604265 17/01/2024~~22/01/2024~~6 6
6 1639707 24/01/2024~~29/01/2024~~6 6
7 1670481 30/01/2024~~05/02/2024~~7 6
8 1708312 06/02/2024~~12/02/2024~~7 6
9 1751028 14/02/2024~~20/02/2024~~7 6
10 1782953 21/02/2024~~27/02/2024~~7 6
11 1812525 28/02/2024~~04/03/2024~~6 6
12 1894333 13/03/2024~~18/03/2024~~6 6
13 1937077 20/03/2024~~25/03/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 664512 KISUN MANDAL 21/09/2022~~21/09/2022~~1 1 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556)
2 696817 27/09/2022~~03/10/2022~~7 6 KIRTI DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012016/IF/7080901694499)
3 1466363 19/12/2023~~25/12/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
4 1517709 27/12/2023~~01/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
5 1604265 17/01/2024~~22/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
6 1639707 24/01/2024~~29/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
7 1670481 30/01/2024~~05/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
8 1708312 06/02/2024~~12/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
9 1751028 14/02/2024~~20/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
10 1782953 21/02/2024~~27/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
11 1812525 28/02/2024~~04/03/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
12 1894333 13/03/2024~~18/03/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
13 1937077 20/03/2024~~25/03/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KISUN MANDAL 24/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 39097 1530 0
2 KISUN MANDAL 31/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 39692 1530 0
3 KISUN MANDAL 06/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 40357 1530 0
4 KISUN MANDAL 14/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 41361 1530 0
5 KISUN MANDAL 21/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 41865 1530 0
6 KISUN MANDAL 28/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 42264 1530 0
7 KISUN MANDAL 13/03/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 44155 1530 0
8 KISUN MANDAL 20/03/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 45107 1530 0
Sub Total FY 2324 48 12240 0